Montgomery County Maryland Operating Expenditures

Sheriff
Courtroom/Courthouse Security and Transport Program
Personnel Costs Accounts

7.46MTotal
Budget

71.90Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
5843.269	Full Time Salaries	5843269	drill down
955.461	Group Insurance	955461	drill down
593.498	ERS Employee Retirement Plan	593498	drill down
361.986	Social Security- FICA	361986	drill down
84.727	Social Security- FICA Medicaid	84727	drill down
75.347	Overtime	75347	drill down
37.257	Holiday Pay	37257	drill down
16.32	Multilingual Pay	16320	drill down
11.035	Shift Differential	11035	drill down
2.589	GRIP Guaranteed Retirement Income Plan	2589	drill down
-17.41	Other Non-Workforce FICA	-17410	drill down
-55.133	Other Non-Workforce Group Insurance	-55133	drill down
-79.98	Other Non-Workforce Retirement	-79980	drill down
-367.55	Lapse Planning	-367550	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR	2020 REC
Full Time Salaries	5641179	5887506	5987183	5987183	6349839	6349839	5843269
Group Insurance	833047	885476	879651	879651	956273	956273	955461
ERS (Employee Retirement Plan)	0	0	0	0	688773	688773	593498
Social Security- FICA	349134	364407	370420	370420	393055	393055	361986
Social Security- FICA Medicaid	81797	85369	86814	86814	92073	92073	84727
Overtime	75347	75347	75347	75347	75347	75347	75347
Holiday Pay	37257	37257	37257	37257	37257	37257	37257
Multilingual Pay	16320	16320	16320	16320	16320	16320	16320
Shift Differential	11035	11035	11035	11035	11035	11035	11035
GRIP (Guaranteed Retirement Income Plan)	0	0	0	0	2072	2072	2589
Other Non-Workforce FICA	-17411	-17411	-17411	-17411	-17411	-17411	-17410
Other Non-Workforce Group Insurance	-55133	-55133	-55133	-55133	-55133	-55133	-55133
Other Non-Workforce Retirement	-98963	-98963	-79980	-79980	-79980	-79980	-79980
Lapse (Planning)	-367550	-367550	-367550	-367550	-367550	-367550	-367550
Life Insurance	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	36625	0	0	0	0	0
Dental	0	0	0	0	0	0	0
ERS	830396	830396	731357	731357	0	0	0
Other Compensation Adj-OMB Use only	0	0	67449	67449	0	0	0
Prescription	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0